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Employer Identification Number 20-3293581

ROCK LAKE ACTIVITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCK LAKE ACTIVITY CENTER INC
Employer identification number (EIN):20-3293581
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementIMPROVE THE GENERAL FITNESS OF THE MEMBERS OF THE COMMUNITY OF LAKE MILLS, WISCONSIN BY MAKING FITNESS AND HEALTH EDUCATION CLASSES AND ACTIVITIES AVAILABLE ON A REGULAR BASIS TO MEMBERS OF THE COMMUNITY
Number of Employees39
Number of Volunteers20
Year Formed2006

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,545
Program Service Revenue from current yearUSD $ 61,948
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 563
Other Revenue from prior yearUSD $ 29,924
Other Revenue from current yearUSD $ 27,285
Gross receipts from all sourcesUSD $ 191,387
Net assets / fund balances at end of fiscal yearUSD $ 206,892
Net assets / fund balances at beginning of fiscal yearUSD $ 171,392
Total liabilities at end of fiscal yearUSD $ 249,926
Total liabilities at beginning of fiscal yearUSD $ 267,116
Total assets at end of fiscal yearUSD $ 456,818
Total assets at beginning of fiscal yearUSD $ 438,508
Revenues less expenses for current yearUSD $ 35,500
Revenues less expenses for previous yearUSD $ 35,073
Total expenses for current yearUSD $ 147,574
Total expenses for previous yearUSD $ 161,757
Other expenses in current yearUSD $ 94,965
Other expenses in previous yearUSD $ 107,515
Total fundraising expenses in current yearUSD $ 14,761
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,609
Employee salary and benefits paid in previous yearUSD $ 54,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 183,074
Total revenue in previous fiscal yearUSD $ 196,830
Contributions and grants from current yearUSD $ 93,278
Contributions and grants from previous yearUSD $ 98,080
Gross income from fundraising eventsUSD $ 14,558
Revenue from membership duesUSD $ 81,092
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,081
Program Service Revenue from current yearUSD $ 68,545
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 281
Other Revenue from prior yearUSD $ 17,689
Other Revenue from current yearUSD $ 29,924
Gross receipts from all sourcesUSD $ 204,795
Net assets / fund balances at end of fiscal yearUSD $ 171,392
Net assets / fund balances at beginning of fiscal yearUSD $ 136,319
Total liabilities at end of fiscal yearUSD $ 267,116
Total liabilities at beginning of fiscal yearUSD $ 293,476
Total assets at end of fiscal yearUSD $ 438,508
Total assets at beginning of fiscal yearUSD $ 429,795
Revenues less expenses for current yearUSD $ 35,073
Revenues less expenses for previous yearUSD $ 49,557
Total expenses for current yearUSD $ 161,757
Total expenses for previous yearUSD $ 134,923
Other expenses in current yearUSD $ 107,515
Other expenses in previous yearUSD $ 91,617
Total fundraising expenses in current yearUSD $ 14,939
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,242
Employee salary and benefits paid in previous yearUSD $ 43,306
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,830
Total revenue in previous fiscal yearUSD $ 184,480
Contributions and grants from current yearUSD $ 98,080
Contributions and grants from previous yearUSD $ 127,620
Gross income from fundraising eventsUSD $ 17,002
Revenue from membership duesUSD $ 81,911
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,067
Program Service Revenue from current yearUSD $ 39,081
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 9,882
Other Revenue from current yearUSD $ 17,689
Gross receipts from all sourcesUSD $ 191,980
Net assets / fund balances at end of fiscal yearUSD $ 136,319
Net assets / fund balances at beginning of fiscal yearUSD $ 86,762
Total liabilities at end of fiscal yearUSD $ 293,476
Total liabilities at beginning of fiscal yearUSD $ 298,858
Total assets at end of fiscal yearUSD $ 429,795
Total assets at beginning of fiscal yearUSD $ 385,620
Revenues less expenses for current yearUSD $ 49,557
Revenues less expenses for previous yearUSD $ -5,825
Total expenses for current yearUSD $ 134,923
Total expenses for previous yearUSD $ 118,724
Other expenses in current yearUSD $ 91,617
Other expenses in previous yearUSD $ 87,104
Total fundraising expenses in current yearUSD $ 7,578
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,306
Employee salary and benefits paid in previous yearUSD $ 31,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 184,480
Total revenue in previous fiscal yearUSD $ 112,899
Contributions and grants from current yearUSD $ 127,620
Contributions and grants from previous yearUSD $ 83,854
Gross income from fundraising eventsUSD $ 6,080
Revenue from membership duesUSD $ 68,335
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,978
Program Service Revenue from current yearUSD $ 19,067
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 16,234
Other Revenue from current yearUSD $ 9,882
Gross receipts from all sourcesUSD $ 119,694
Net assets / fund balances at end of fiscal yearUSD $ 86,762
Net assets / fund balances at beginning of fiscal yearUSD $ 92,587
Total liabilities at end of fiscal yearUSD $ 298,858
Total liabilities at beginning of fiscal yearUSD $ 304,004
Total assets at end of fiscal yearUSD $ 385,620
Total assets at beginning of fiscal yearUSD $ 396,591
Revenues less expenses for current yearUSD $ -5,825
Revenues less expenses for previous yearUSD $ 12,068
Total expenses for current yearUSD $ 118,724
Total expenses for previous yearUSD $ 164,110
Other expenses in current yearUSD $ 87,104
Other expenses in previous yearUSD $ 97,455
Total fundraising expenses in current yearUSD $ 7,310
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,620
Employee salary and benefits paid in previous yearUSD $ 66,655
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,899
Total revenue in previous fiscal yearUSD $ 176,178
Contributions and grants from current yearUSD $ 83,854
Contributions and grants from previous yearUSD $ 96,893
Gross income from fundraising eventsUSD $ 3,370
Revenue from membership duesUSD $ 60,861
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,635
Program Service Revenue from current yearUSD $ 62,978
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 11,765
Other Revenue from current yearUSD $ 16,234
Gross receipts from all sourcesUSD $ 183,498
Net assets / fund balances at end of fiscal yearUSD $ 92,587
Net assets / fund balances at beginning of fiscal yearUSD $ 80,519
Total liabilities at end of fiscal yearUSD $ 304,004
Total liabilities at beginning of fiscal yearUSD $ 308,923
Total assets at end of fiscal yearUSD $ 396,591
Total assets at beginning of fiscal yearUSD $ 389,442
Revenues less expenses for current yearUSD $ 12,068
Revenues less expenses for previous yearUSD $ 14,299
Total expenses for current yearUSD $ 164,110
Total expenses for previous yearUSD $ 149,108
Other expenses in current yearUSD $ 97,455
Other expenses in previous yearUSD $ 73,519
Total fundraising expenses in current yearUSD $ 9,285
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,655
Employee salary and benefits paid in previous yearUSD $ 75,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,178
Total revenue in previous fiscal yearUSD $ 163,407
Contributions and grants from current yearUSD $ 96,893
Contributions and grants from previous yearUSD $ 67,974
Gross income from fundraising eventsUSD $ 10,481
Revenue from membership duesUSD $ 65,596
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,091
Program Service Revenue from current yearUSD $ 83,635
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 10,725
Other Revenue from current yearUSD $ 11,765
Gross receipts from all sourcesUSD $ 169,937
Net assets / fund balances at end of fiscal yearUSD $ 80,519
Net assets / fund balances at beginning of fiscal yearUSD $ 66,220
Total liabilities at end of fiscal yearUSD $ 308,923
Total liabilities at beginning of fiscal yearUSD $ 313,627
Total assets at end of fiscal yearUSD $ 389,442
Total assets at beginning of fiscal yearUSD $ 379,847
Revenues less expenses for current yearUSD $ 14,299
Revenues less expenses for previous yearUSD $ 13,033
Total expenses for current yearUSD $ 149,108
Total expenses for previous yearUSD $ 142,024
Other expenses in current yearUSD $ 73,519
Other expenses in previous yearUSD $ 61,983
Total fundraising expenses in current yearUSD $ 6,488
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,589
Employee salary and benefits paid in previous yearUSD $ 80,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,407
Total revenue in previous fiscal yearUSD $ 155,057
Contributions and grants from current yearUSD $ 67,974
Contributions and grants from previous yearUSD $ 68,210
Gross income from fundraising eventsUSD $ 6,028
Revenue from membership duesUSD $ 54,859
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,519
Program Service Revenue from current yearUSD $ 76,091
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 9,717
Other Revenue from current yearUSD $ 10,725
Gross receipts from all sourcesUSD $ 158,986
Net assets / fund balances at end of fiscal yearUSD $ 66,220
Net assets / fund balances at beginning of fiscal yearUSD $ 53,187
Total liabilities at end of fiscal yearUSD $ 313,627
Total liabilities at beginning of fiscal yearUSD $ 318,124
Total assets at end of fiscal yearUSD $ 379,847
Total assets at beginning of fiscal yearUSD $ 371,311
Revenues less expenses for current yearUSD $ 13,033
Revenues less expenses for previous yearUSD $ 1,326
Total expenses for current yearUSD $ 142,024
Total expenses for previous yearUSD $ 151,797
Other expenses in current yearUSD $ 61,983
Other expenses in previous yearUSD $ 52,814
Total fundraising expenses in current yearUSD $ 4,487
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,041
Employee salary and benefits paid in previous yearUSD $ 98,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 155,057
Total revenue in previous fiscal yearUSD $ 153,123
Contributions and grants from current yearUSD $ 68,210
Contributions and grants from previous yearUSD $ 60,852
Gross income from fundraising eventsUSD $ 10,575
Revenue from membership duesUSD $ 54,139
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,204
Program Service Revenue from current yearUSD $ 82,519
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 14,679
Other Revenue from current yearUSD $ 9,717
Gross receipts from all sourcesUSD $ 157,292
Net assets / fund balances at end of fiscal yearUSD $ 53,187
Net assets / fund balances at beginning of fiscal yearUSD $ 51,861
Total liabilities at end of fiscal yearUSD $ 318,124
Total liabilities at beginning of fiscal yearUSD $ 322,423
Total assets at end of fiscal yearUSD $ 371,311
Total assets at beginning of fiscal yearUSD $ 374,284
Revenues less expenses for current yearUSD $ 1,326
Revenues less expenses for previous yearUSD $ 19,431
Total expenses for current yearUSD $ 151,797
Total expenses for previous yearUSD $ 160,528
Other expenses in current yearUSD $ 52,814
Other expenses in previous yearUSD $ 52,257
Total fundraising expenses in current yearUSD $ 3,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,983
Employee salary and benefits paid in previous yearUSD $ 108,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 153,123
Total revenue in previous fiscal yearUSD $ 179,959
Contributions and grants from current yearUSD $ 60,852
Contributions and grants from previous yearUSD $ 57,074
Gross income from fundraising eventsUSD $ 10,426
Revenue from membership duesUSD $ 42,406
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,848
Program Service Revenue from current yearUSD $ 108,204
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 17,669
Other Revenue from current yearUSD $ 14,679
Gross receipts from all sourcesUSD $ 191,752
Net assets / fund balances at end of fiscal yearUSD $ 51,861
Net assets / fund balances at beginning of fiscal yearUSD $ 32,430
Total liabilities at end of fiscal yearUSD $ 322,423
Total liabilities at beginning of fiscal yearUSD $ 327,935
Total assets at end of fiscal yearUSD $ 374,284
Total assets at beginning of fiscal yearUSD $ 360,365
Revenues less expenses for current yearUSD $ 19,431
Revenues less expenses for previous yearUSD $ -44,677
Total expenses for current yearUSD $ 160,528
Total expenses for previous yearUSD $ 252,354
Other expenses in current yearUSD $ 52,257
Other expenses in previous yearUSD $ 89,490
Total fundraising expenses in current yearUSD $ 5,143
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,271
Employee salary and benefits paid in previous yearUSD $ 162,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,959
Total revenue in previous fiscal yearUSD $ 207,677
Contributions and grants from current yearUSD $ 57,074
Contributions and grants from previous yearUSD $ 74,115
Gross income from fundraising eventsUSD $ 19,869
Revenue from membership duesUSD $ 45,062

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203293581

USA Mailing Address
229 FREMONT ST
LAKE MILLS
WI
53551
Date first seen: 2007-07-01
Date last seen: 2024-06-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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